Hi,
I get an error when trying to create a G/L account post using the following enterprise service.
Link: [AccountingDocumentERPBulkNotification_In|http://esworkplace.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?packageid=DE0426DD9B0249F19515001A64D3F462&id=8B45F549DDF711DB2B24000F20DAC9EF]
System: IDES ECC6.0 Ehp4
Testdata send from sproxy
<ns0:AccountingDocumentERPBulkNotification xmlns:ns0="http://sap.com/xi/SAPGlobal20/Global"> <MessageHeader> <CreationDateTime>2011-01-18 10:58:47</CreationDateTime> </MessageHeader> <AccountingDocumentERPNotificationMessage> <MessageHeader> <CreationDateTime>2011-01-18 10:58:47</CreationDateTime> </MessageHeader> <AccountingDocumentERPNotification> <AccountingDocument> <OriginalEntryDocumentID></OriginalEntryDocumentID> <CompanyID>1000</CompanyID> <SetOfBooksID>1234</SetOfBooksID> <TypeCode>SA</TypeCode> <OriginalEntryDocumentTypeCode>AB</OriginalEntryDocumentTypeCode> <PostingDate>2011-01-18</PostingDate> <Item> <ID>01</ID> <CostCentreID>2100</CostCentreID> <ProfitCentreID>1402</ProfitCentreID> <DebitCreditCode>1</DebitCreditCode> <TransactionCurrencyAmount currencyCode="EUR">10</TransactionCurrencyAmount> <GeneralLedgerAccountReference> <ID>4</ID> </GeneralLedgerAccountReference> </Item> <Item> <ID>02</ID> <CostCentreID>2100</CostCentreID> <ProfitCentreID>1402</ProfitCentreID> <DebitCreditCode>2</DebitCreditCode> <TransactionCurrencyAmount currencyCode="EUR">10</TransactionCurrencyAmount> <GeneralLedgerAccountReference> <ID>4</ID> </GeneralLedgerAccountReference> </Item> </AccountingDocument> </AccountingDocumentERPNotification> </AccountingDocumentERPNotificationMessage> </ns0:AccountingDocumentERPBulkNotification>
Error received in debugger
FI/CO interface: Object type SA not defined Account 479000 does not exist in chart of accounts INT G/L account 1000/479000 does not exist G/L account 479000 is not defined in chart of accounts INT Account 479000 does not exist in chart of accounts INT G/L account 1000/479000 does not exist G/L account 479000 is not defined in chart of accounts INT
Please help...